Civic Intelligence

Lighthouse Preparatory Academy

990 • Fiscal year 2014 • EIN 71-1022033

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
216 El Mercado Plaza65109

(573) 645-5253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,852

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

503%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,236,124

Flat from 2014

Net Assets

Flat

$390,871

Flat from 2014

Liabilities

Flat

$845,253

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Flat

$532,978

Flat from 2014

Expenses

Flat

$347,096

Flat from 2014

Net Income

Flat

$185,882

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $90,089Liabilities 2012: $0Net Assets 2012: $90,0892012Assets 2013: $204,989Liabilities 2013: $0Net Assets 2013: $204,9892013Assets 2014: $1,236,124Liabilities 2014: $845,253Net Assets 2014: $390,8712014Assets 2014: $1,236,124Liabilities 2014: $845,253Net Assets 2014: $390,8712014Assets 2015: $1,283,494Liabilities 2015: $819,415Net Assets 2015: $464,0792015Assets 2016: $1,287,132Liabilities 2016: $788,866Net Assets 2016: $498,2662016Assets 2017: $1,247,865Liabilities 2017: $758,436Net Assets 2017: $489,4292017Assets 2018: $1,229,865Liabilities 2018: $726,302Net Assets 2018: $503,5632018Assets 2019: $1,117,723Liabilities 2019: $693,214Net Assets 2019: $424,5092019Assets 2020: $1,153,364Liabilities 2020: $729,407Net Assets 2020: $423,9572020Assets 2021: $1,600,000Liabilities 2021: $1,080,562Net Assets 2021: $519,4382021Assets 2022: $1,632,290Liabilities 2022: $1,087,390Net Assets 2022: $544,9002022Assets 2023: $1,535,486Liabilities 2023: $1,034,012Net Assets 2023: $501,4742023Assets 2024: $1,532,896Liabilities 2024: $959,592Net Assets 2024: $573,3042024Assets 2025: $1,496,425Liabilities 2025: $884,554Net Assets 2025: $611,8712025

Highlighted filing

2014

Assets$1,236,124
Liabilities$845,253
Net Assets$390,871
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $211,0242012Expenses 2013: $218,0092013Revenue 2014: $532,978Expenses 2014: $347,096Net Income 2014: $185,8822014Revenue 2014: $532,978Expenses 2014: $347,096Net Income 2014: $185,8822014Revenue 2015: $502,801Expenses 2015: $429,593Net Income 2015: $73,2082015Revenue 2016: $487,744Expenses 2016: $453,557Net Income 2016: $34,1872016Revenue 2017: $503,478Expenses 2017: $512,315Net Income 2017: -$8,8372017Revenue 2018: $521,839Expenses 2018: $507,705Net Income 2018: $14,1342018Revenue 2019: $600,769Expenses 2019: $679,823Net Income 2019: -$79,0542019Revenue 2020: $576,003Expenses 2020: $576,555Net Income 2020: -$5522020Revenue 2021: $702,632Expenses 2021: $607,151Net Income 2021: $95,4812021Revenue 2022: $829,421Expenses 2022: $803,959Net Income 2022: $25,4622022Revenue 2023: $731,140Expenses 2023: $774,566Net Income 2023: -$43,4262023Revenue 2024: $799,588Expenses 2024: $727,758Net Income 2024: $71,8302024Revenue 2025: $810,821Expenses 2025: $772,258Net Income 2025: $38,5632025

Highlighted filing

2014

Revenue$532,978
Expenses$347,096
Net Income$185,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$532,978
Mission and Program Overview

Mission

The lighthouse preparatory academy's mission is to strengthen families by partnering with parents to develop witnesses for christ through academic excellence and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,114,319-
Cash and Non-Interest-Bearing Accounts$199,989$121,805▼ $78,184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,989$1,236,124▲ $1,031,135
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$843,647-
Accounts Payable and Accrued Expenses-$1,606-
Total Liabilities$0$845,253▲ $845,253
Net Assets / Fund Balance
Unrestricted Net Assets$204,989$390,871▲ $185,882
Total Net Assets Fund Balance$204,989$390,871▲ $185,882
Total Liabilities and Net Assets / Fund Balance$204,989$1,236,124▲ $1,031,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,475-$1,029,475
Land$70,000-$70,000
Other Land Buildings$9,230-$9,230
Equipment$5,614$442$6,056
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RappSchool DirectorFT$52,852$52,852
Christa RappSchool ManagerFT$25,810$25,810

Board Members and Trustees

NameTitle
Rick BranstetterPresident
Mary AlexanderVice President
Karen CrawfordDirector
Sarah AndersonDirector
Shirley MarshDirector
Suzi MarschDirector
Todd HartDirector
Carolyn PerrySecretary
Andrew BeshukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,640
Program Service Revenue
$365,510
Investment Income
$0
Other Revenue
$1,828
All Other Contributions
$165,640
Change in Net Assets
$185,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,709
Other Expenses$156,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,955--$99,955
Current Officers, Directors, Trustees, and Key Employees$78,663--$78,663
Occupancy$43,568--$43,568
Interest$25,840--$25,840
Payroll Taxes$12,091--$12,091
Insurance$7,549$2,732-$10,281
Fees for Services Accounting-$3,897-$3,897
Office Expenses$3,651--$3,651
Other Expenses$2,964--$2,964
All Other Expenses$1,339$839-$2,178
Advertising$842--$842
Depreciation Depletion$442--$442
Information Technology$75--$75
Total Functional Expenses$339,628$7,468$0$347,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing body distributes written conflict of interest policy each year and asks members to sign.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
71-1022033
Phone
5736455253

Signing Officer

Name
Christa Rapp
Title
School Manager
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

Preparer
Lorelei Riley Schwartz
Phone
5738938500
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IRS990/OtherExpensesGrp/Desc2NAUMS FEES
IRS990/OtherExpensesGrp/Desc3TEACHER TRAIN/SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043184
IRS990/OtherExpensesGrp/ProgramServicesAmt114580
IRS990/OtherExpensesGrp/ProgramServicesAmt24885
IRS990/OtherExpensesGrp/ProgramServicesAmt32964
IRS990/OtherExpensesGrp/TotalAmt043184
IRS990/OtherExpensesGrp/TotalAmt114580
IRS990/OtherExpensesGrp/TotalAmt24885
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099955
IRS990/OtherSalariesAndWagesGrp/TotalAmt099955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012091
IRS990/PayrollTaxesGrp/TotalAmt012091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061077
IRS990/PYOtherRevenueAmt020945
IRS990/PYProgramServiceRevenueAmt0250591
IRS990/PYRevenuesLessExpensesAmt0100027
IRS990/PYSalariesCompEmpBnftPaidAmt0156932
IRS990/PYTotalExpensesAmt0218009
IRS990/PYTotalRevenueAmt0318036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029475
IRS990ScheduleD/EquipmentGrp/BookValueAmt05614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06056
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114319
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DISTRIBUTES WRITTEN CONFLICT OF INTEREST POLICY EACH YEAR AND ASKS MEMBERS TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204989
IRS990/TotalAssetsEOYAmt01236124
IRS990/TotalAssetsGrp/BOYAmt0204989
IRS990/TotalAssetsGrp/EOYAmt01236124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165640
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0845253
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0845253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390871
IRS990/TotalProgramServiceExpensesAmt0339628
IRS990/TotalProgramServiceRevenueAmt0365510
IRS990/TotalReportableCompFromOrgAmt078662
IRS990/TotalRevenueGrp/ExclusionAmt01828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236124
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,124
Liabilities
$845,253
Net assets
$390,871
Revenue
$532,978
Expenses
$347,096
Net income
$185,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.88$0.61$0.81$0.77$0.04
2024Summary only. Only limited summary data is available for this year.$1.53$0.96$0.57$0.80$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.03$0.50$0.73$0.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.54$0.83$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.08$0.52$0.70$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.73$0.42$0.58$0.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.69$0.42$0.60$0.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.73$0.50$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.76$0.49$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.50$0.49$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.82$0.46$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.39$0.53$0.35$0.19
2014Summary only. Only limited summary data is available for this year.$1.24$0.85$0.39$0.53$0.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21